Ps Golf Studio Ltd in Basildon, SS16 5NX

Description

Data updated on: 01-11-2023

Ps Golf Studio Ltd can be contacted at The Walnuts Lee Chapel Lane, Langdon Hills in Basildon. The post code is SS16 5NX. Ps Golf Studio has existed on the market since the firm was started in 2021. The Companies House Registration Number is 13114879. This business's Standard Industrial Classification Code is 93110: Operation of sports facilities. 31st January 2023 is the last time account status updates were reported.

From the information we have gathered, the limited company was incorporated in January 2021 and has been supervised by two directors.

Philip S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 000	2 467	4 496
Current Assets	5 000	12 862	68 911
Debtors		10 395	64 415
Net Assets Liabilities	-365	42 946	83 517
Other Debtors		395	415
Property Plant Equipment	60 482	49 623	38 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 859	21 718	32 578
Additions Other Than Through Business Combinations Property Plant Equipment	71 341
Amounts Owed By Group Undertakings Participating Interests		10 000	64 000
Amounts Owed To Group Undertakings Participating Interests	60 137
Creditors	63 784	15 676	22 094
Increase From Depreciation Charge For Year Property Plant Equipment	10 859	10 859	10 860
Net Current Assets Liabilities	-58 784	-2 814	46 817
Other Creditors	857	1 169	1 481
Property Plant Equipment Gross Cost	71 341	71 341	71 341
Provisions For Liabilities Balance Sheet Subtotal	2 063	3 863	2 063
Taxation Social Security Payable	2 790	10 557	18 870
Trade Creditors Trade Payables		3 950	1 743

Company staff

Philip S.

Role: Director

Appointed: 05 January 2021

Latest update: 2 May 2024

Susan V.

Role: Director

Appointed: 05 January 2021

Latest update: 2 May 2024

People with significant control

Philip S.

Notified on 5 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	5 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Ps Golf Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Susan V.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode